 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,493,000 |
$27,704 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$963,000 |
$1,136 |
4% |
|
|
Local: |
$5,077,000 |
$5,987 |
22% |
|
|
State: |
$17,453,000 |
$20,581 |
74% |
|
|
|
Total Expenditures: |
$21,334,000 |
$25,158 |
|
|
|
|
Total Current Expenditures: |
$18,175,000 |
$21,433 |
|
|
|
Instructional Expenditures: |
$11,143,000 |
$13,140 |
61% |
|
|
|
Student and Staff Support: |
$1,169,000 |
$1,379 |
6% |
|
|
Administration: |
$2,989,000 |
$3,525 |
16% |
|
|
Operations, Food Service, other: |
$2,874,000 |
$3,389 |
16% |
|
|
|
Total Capital Outlay: |
$2,455,000 |
$2,895 |
|
|
|
Construction: |
$1,918,000 |
$2,262 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$131 |
|
|
|
Interest on Debt: |
$473,000 |
$558 |
|
|
|
